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Duplicate invoice numbers are not allowed on Disbursements

Duplicate invoice numbers are not allowed on Disbursements

Description of Issue
  • Unable to enter in a duplicate invoice number in the Invoice field on a Disbursement 
  • Duplicate invoice numbers are not allowed 
Context

Student Activity 

Cause

Allow duplicate invoice numbers is set to No in Accounts Payable Settings 

Resolution

Set Allow duplicate invoice numbers to Yes in Accounts Payable Settings 

  • If the original invoice is in a void status the number cannot be used and the invoice must be purged
Additional Information






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